201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
481440
B/L/Q:
26102 / 00007 / C0622
Principal:
$0.00
Address:
15 HOLLY ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
15 HOLLY ST.
L.Pay Date:
11/7/2023
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 4 11/1/2024 TAXES BILL ($1,588.90) $0.00 $0.00 0 $0.00
2024 4 9/24/2024 CANCEL TAXES $0.00 $1,588.90 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL ($1,588.90) $0.00 $0.00 0 $0.00
2024 3 9/24/2024 CANCEL TAXES $0.00 $1,588.90 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,588.90 $0.00 $0.00 0 $0.00
2024 2 11/30/2023 CANCEL TAXES $0.00 ($1,588.90) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,588.90 $0.00 $0.00 0 $0.00
2024 1 11/30/2023 CANCEL TAXES $0.00 ($1,588.90) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,751.36 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,751.36) $0.00 0 $0.00 CORELOGIC
2023 4 11/30/2023 CANCEL TAXES $0.00 ($1,751.36) $0.00 0 $0.00
2023 4 12/18/2023 OVERPAYMENT REFUND $0.00 $1,751.36 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,623.23 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,623.23) $0.00 0 $0.00 CORELOGIC
2023 3 11/30/2023 CANCEL TAXES $0.00 ($1,623.23) $0.00 0 $0.00
2023 3 12/18/2023 OVERPAYMENT REFUND $0.00 $1,623.23 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,490.50 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,490.50) $0.00 0 $0.00 CORELOGIC
2023 2 11/30/2023 CANCEL TAXES $0.00 ($1,490.50) $0.00 0 $0.00
2023 2 12/18/2023 OVERPAYMENT REFUND $0.00 $1,490.50 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,490.51 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,490.51) $0.00 0 $0.00 CORELOGIC
2023 1 11/30/2023 CANCEL TAXES $0.00 ($1,490.51) $0.00 0 $0.00
2023 1 12/18/2023 OVERPAYMENT REFUND $0.00 $1,490.51 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,231.90 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,231.90) $0.00 0 $0.00 CORELOGIC
2022 4 11/30/2023 CANCEL TAXES $0.00 ($2,255.71) $0.00 0 $0.00
2022 4 12/18/2023 OVERPAYMENT REFUND $0.00 $2,255.71 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,533.22 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,533.22) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,098.45 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($631.80) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($466.65) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,098.45 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,098.45) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,069.46 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,069.46) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,118.28 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,118.28) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,103.03 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($197.95) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($905.08) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,103.03 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,103.03) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,321.17 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,321.17) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $991.67 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($991.67) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,049.63 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,049.63) $0.00 0 $0.00 CORELOGIC